The Senior Accountant will play a key role in managing the general ledger and ensuring the accuracy and integrity of financial records. This position requires a strong understanding of GAAP, excellent analytical skills, and the ability to thrive in a fast-paced environment. The Senior Accountant will handle complex accounting matters, support month-end close activities, and collaborate with cross-functional teams to ensure accurate financial reporting and operational excellence.
Key Responsibilities
- Execute day-to-day general ledger operations, including journal entries, account reconciliations, and maintenance of accurate financial records.
- Participate in the month-end close process, ensuring all entries are accurately recorded and deadlines are met.
- Prepare financial statements, balance sheets, and income statements.
- Assist in the preparation of internal and external financial reports in compliance with GAAP and company policies.
- Coordinate with external auditors and provide necessary documentation and support during audits.
- Identify opportunities for process improvements within the accounting function and implement best practices to enhance efficiency and accuracy.
- Ensure compliance with applicable financial regulations, accounting standards, and internal policies.
- Partner with departments such as Accounts Payable, Accounts Receivable, and FP&A to support accurate financial reporting and data integrity.
- Perform additional accounting and finance-related duties as assigned.
Potere Search, LLC is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We prohibit discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.